FRE_ORD_IN_CONTRACT_STY - Contract Determination Export Structure
FRE_ORD_IN_CONTRACT_STY - Contract Determination Export Structure
TXBHW - Original Tax Base Amount in Local Currency
General Material Data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
MATNR
CHAR
000018
Material Number
EKORG
CHAR
000004
Purchasing Organization
EKGRP
CHAR
000003
Purchasing Group
EINDT
DATS
000008
Item Delivery Date
LIFNR
CHAR
000010
Account Number of Supplier
RESWK
CHAR
000004
Supplying (issuing) plant in case of stock transport order
MENGE
QUAN
000013
Purchase Order Quantity
MEINS
UNIT
000003
Base Unit of Measure
SATNR
CHAR
000018
Cross-Plant Configurable Material
KONNR
CHAR
000010
Number of principal purchase agreement
KTPNR
NUMC
000005
Item Number of Principal Purchase Agreement
BEDAT
DATS
000008
Order date of schedule line
BAL_S_LOG - Application Log: Log header data
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 3561 Date: 20240329 Time: 163212 sap01-206 ( 12 ms )